Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 49,843 | 01/09/2020 | CMSPGHS/2020-21/P/1 | Expenditures | 2 | |||||||
30/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 703 | 01/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 14,175 | |||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/48 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/49 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:13 PM. |